Billed Entity:
16051417
FRN:
1887982
Funding Year:
2009
470#:
849300000721109
471#:
689397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$283.20
Last Date of Service:
 
Disbursed Amount:
$279.96
Payment Mode:
SPI
Remaining:
$3.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.20
$47.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566.40
$566.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566.40
$566.40
Discount Percent:
50
50
Requested Amount:
$283.20
$283.20